4800180061.pdf
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- Attached to
- PO NE|4800180061
- Contract number
- 4800180061
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) College of Engineering to ULINE INC, a vendor located in Chicago, Illinois. The order references ARIBA_P2P procurement system and is dated February 17, 2026, with PO number 4800180061. UNL is a state institution under the Board of Regents of the University of Nebraska.
The purchase order is for 24 units of Rubbermaid® Tote Box (20 x 15 x 5 inches) at a unit cost of $11.00, for a total contract value of $264.00. Delivery is scheduled for March 13, 2026, to the unloading point at KH A105A (Max Wheeler) at the UNL College of Engineering, 1700 Vine Street, Lincoln, Nebraska. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor material number is S-19500GR. The university maintains tax-exempt status (#05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 24 EA Rubbermaid® Tote Box - 20 x 15 x 5", 11.00 264.00
Your material number: S-19500GR
Vendor: 146992
ULINE INC
BOX 88741 ACCTS RECEIVABLES
CHICAGO IL 60680-1741
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0657
Delivery Date: 03/13/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: KH A105A, Max Wheeler
4800180061 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 264.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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